Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00227249 Renewal 07/06/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)The hot water temperature in the bathroom sink located in the hallway near the bedrooms measured 129.7 Fahrenheit at 11:21AM. The hot water temperature at the kitchen sink measured 134.2 Fahrenheit at 11:23AM.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. Immediate corrective plan ¿ the hot water tank temperature at the home was turned down by maintenance on July 7th during inspection. Responsible Party: Maintenance Director. House supervisor, purchased a new thermometer and measured the temperatures again on 7/8/23 to ensure all was still good, measured at bathroom shower upstairs 98, downstairs 100; both sinks in the upstairs and downstairs and laundry tub measured at 100. All other sites were checked for water temperature to ensure safety and compliance across all sites. All other sites compliant (site measurements attached) Responsible Parties: Program Specialists, coordinated the completion of the measurements being taken by various House supervisors and staff on shift as documented on each of the attached forms. 07/07/2023 Implemented
SIN-00077537 Renewal 03/19/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Three quarters of one ceiling tile located in the basement of the home had a brown stain from what appeared to be a water leak. Clean and sanitary conditions shall be maintained in the home. The ceiling towel has been replaced. CLC staff will daily inspect houses and report to the maintenance department any unsanitary or unclean conditions that they see. All staff at this site have been retrained on this requirement. [As per conversation with the Director of Program Development, the 3 program specialist assigned to each home along with the residential supervisors of each home will do an on site monitoring at each community home and check clean and sanitary conditions; at least monthly monitoring will continue for 6 months. PS,RD and Residential Director will create a tool to address on site monitoring and a policy and procedure for all staff to follow to address unsanitary conditions. By 7/15/15, all staff at all the community homes will be trained on the acceptable conditions of each home and the policy and procedures for monitoring and ensuring sanitary conditions at all times. (AS 6/18/15) 05/01/2015 Implemented
6400.81(k)(2)Individual #1's mattress was on the floor in his/her bedroom.In bedrooms, each individual shall have the following: A clean, comfortable mattress and solid foundation. CLC has placed a frame around the individual's bed and will ensure that all beds, even if on the floor, has a foundation. All staff at this site have been retrained on this requirement. By 7/15/15, the director of residential/acting CEO will train all staff at all the community homes on regulatory requirements of the individuals' bedrooms. (AS 6/18/15) 05/01/2015 Implemented
SIN-00041258 Renewal 10/31/2012 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)RNC - Individual #1 hearing screening was not completed annually. The date of the last hearing screening is July 20, 2011. Fully Implemented - PE - 2-14-13(4) Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. RNC The individual's physician has provided documentation that the physical was erroneously marked by the physician and the hearing is adequate. CLC has also enclosed copies of a physical that has been completed since the inspection date to demonstrate compliance with this. In addition, the DSS Supervisor has been retrained on 12/6/12 on insuring that all documentation on a physical form is filled out by a physician who is familiar with the individuals. This was done by the Residential Director. The Residential Director and Program Specialist is responsible for insuring that all physicals meet 6400 Compliance. 12/13/2012 Implemented
6400.186(b)The Three Month Individual Support Plan reviews for Individual #1 for July through September, 2012, April through June, 2012, January through March, 2012 and October through December, 2011 were not dated by the Individual and the Program Specialist Staff #1. Partially Implemented - Adequate Progress - PE - 2-14-13(b) The program specialist and individual shall sign and date the ISP review signature sheet upon review of the ISP. Both Residential Program Specialists have been retrained on 12/6/12 on insuring that all ISP Reviews are done within 3 months of the prior ISP Review and, upon completion, are signed and dated by the appropriate Program Specialist and Individual. Tbe Program Specialists have also been made aware that, within 30 days of the completion of each Individual Review, it is the Program Specialists' responsibility to insure that the Reviews are disseminated to all team members unless a member has acknowledged that he or she does not want the review. This training was done by the Residential Director. A hard-copy of a blank ISP Review will be enclosed in the POC packet to demonstrate compliance. No ISP Reviews are due to be completed until January 2013 at which time we will forward a completed ISP Review on to the appropriate licensing representative Provider sent two Individuals completed Three Month ISP Reviews. 12/13/2012 Implemented
SIN-00176007 Renewal 09/10/2020 Compliant - Finalized
SIN-00115596 Renewal 06/01/2017 Compliant - Finalized